|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-022-002/278
(Sakatpur)
|
3168007000NRG23030620220023023
|
03/06/2022
|
PREMLATA
|
3168007WL002175
|
PREMLATA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927565
|
|
PREMLATA
|
()
|
|
2
|
HASERAN
|
UP-68-007-022-002/295
(Sakatpur)
|
3168007000NRG23030620220023024
|
03/06/2022
|
Ramta Kumari
|
3168007WL002175
|
Ramta Kumari
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927572
|
|
RamtaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-022-002/340
(Sakatpur)
|
3168007000NRG23030620220023029
|
03/06/2022
|
Ramendra Kumar
|
3168007WL002175
|
Ramendra Kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927569
|
|
RamendraKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-022-002/169
(Sakatpur)
|
3168007000NRG23030620220023017
|
03/06/2022
|
Sadhana Tiwari
|
3168007WL002175
|
Sadhana Tiwari
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927568
|
|
SadhanaTiwari
|
()
|
|
5
|
HASERAN
|
UP-68-007-022-002/276
(Sakatpur)
|
3168007000NRG23030620220023022
|
03/06/2022
|
Chandrakanti
|
3168007WL002175
|
Chandrakanti
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927558
|
|
Chandrakanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-022-002/208
(Sakatpur)
|
3168007000NRG23030620220023020
|
03/06/2022
|
Jyoti
|
3168007WL002175
|
Jyoti
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927566
|
|
Jyoti
|
()
|
|
7
|
HASERAN
|
UP-68-007-022-002/322
(Sakatpur)
|
3168007000NRG23030620220023025
|
03/06/2022
|
Mamta Devi
|
3168007WL002175
|
Mamta Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927567
|
|
MamtaDevi
|
()
|
|
8
|
HASERAN
|
UP-68-007-022-002/329
(Sakatpur)
|
3168007000NRG23030620220023027
|
03/06/2022
|
Vivek kumar
|
3168007WL002175
|
Vivek kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927559
|
|
Vivekkumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-022-002/386
(Sakatpur)
|
3168007000NRG23030620220023031
|
03/06/2022
|
Neelam
|
3168007WL002175
|
Neelam
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927560
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-022-002/200
(Sakatpur)
|
3168007000NRG23030620220023018
|
03/06/2022
|
Praveen Kumar
|
3168007WL002175
|
Praveen Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2123927563
|
|
PraveenKumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-022-002/322
(Sakatpur)
|
3168007000NRG23030620220023026
|
03/06/2022
|
Rajat Kumar
|
3168007WL002175
|
Rajat Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927562
|
|
RajatKumar
|
()
|
|
12
|
HASERAN
|
UP-68-007-022-002/329
(Sakatpur)
|
3168007000NRG23030620220023028
|
03/06/2022
|
Rinki
|
3168007WL002175
|
Rinki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927570
|
|
Rinki
|
()
|
|
13
|
HASERAN
|
UP-68-007-022-002/380
(Sakatpur)
|
3168007000NRG23030620220023030
|
03/06/2022
|
Sagar kumar
|
3168007WL002175
|
Sagar kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927571
|
|
Sagarkumar
|
()
|
|
14
|
HASERAN
|
UP-68-007-022-002/387
(Sakatpur)
|
3168007000NRG23030620220023032
|
03/06/2022
|
Preeti Devi
|
3168007WL002175
|
Preeti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927564
|
|
PreetiDevi
|
()
|
|
15
|
HASERAN
|
UP-68-007-022-002/92
(Sakatpur)
|
3168007000NRG23030620220023033
|
03/06/2022
|
Ramlata
|
3168007WL002175
|
Ramlata
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123927561
|
|
Ramlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|